Tax Account 1319-11-002-002
Owners
M & M FAMILY TRUST
PO BOX 1343
GENOA, NV 89411
MARR, ISSAC C & MULLEN, S D
MARR, ISSAC CALVIN TTEE
MULLEN, STEPHANIE D ANNE TTEE
Account Summary
| Account ID | 1319-11-002-002 |
|---|---|
| Account Type | Real Estate |
| Location | 2214 WILLOWBEND RD GEN CO/CWS/MOSQ |
| Balance | $4,162.44 |
| Currently Due | $1,387.48 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,550.08 |
| Total | $5,550.08 |
| Paid | $1,387.64 |
| Balance | $4,162.44 |
| Due | $1,387.48 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,139.06 | $0.00 | $5,139.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,758.50 | $0.00 | $4,758.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,406.02 | $0.00 | $4,406.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,260.88 | $0.00 | $4,260.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,112.86 | $0.00 | $4,112.86 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,924.54 | $0.00 | $3,924.54 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,766.39 | $0.00 | $3,766.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,670.98 | $128.49 | $3,799.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,662.66 | $391.87 | $4,054.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,555.97 | $0.00 | $3,555.97 | $0.00 | $0.00 | 2.8699 | 500 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S45 | Carson Valley Basin | 1.40 | .35 | 1.05 | .35 |
| 2023-2024 | S45 | Carson Valley Basin | 1.40 | 1.40 | .00 | .00 |
| 2022-2023 | S45 | Carson Valley Basin | 1.40 | 1.40 | .00 | .00 |
| 2021-2022 | S45 | Carson Valley Basin | 1.30 | 1.30 | .00 | .00 |
| 2020-2021 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2019-2020 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2018-2019 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2017-2018 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S45 | Carson Valley Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,387.64 | $4,162.44 |
| 07/15/2024 | BILL | M & M FAMILY TRUST | $5,550.08 | $5,550.08 |
| 02/29/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,284.67 | $0.00 |
| 01/02/2024 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,284.67 | $1,284.67 |
| 10/03/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,284.67 | $2,569.34 |
| 08/09/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,285.05 | $3,854.01 |
| 07/14/2023 | BILL | M & M FAMILY TRUST | $5,139.06 | $5,139.06 |
| 02/27/2023 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,189.62 | $0.00 |
| 12/27/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,189.62 | $1,189.62 |
| 10/07/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,189.62 | $2,379.24 |
| 08/12/2022 | PAYMENT | US BANK HOME MORTGAGE WT CORE - | $-1,189.64 | $3,568.86 |
| 07/19/2022 | BILL | MARR, ISSAC C & MULLEN, S D | $4,758.50 | $4,758.50 |
| 03/01/2022 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,092.50 | $0.00 |
| 11/17/2021 | PAYMENT | SERVICE LINK CHECK | $-1,110.50 | $1,092.50 |
| 11/17/2021 | ADJUSTMENT | posted wrong amount | $1,101.50 | $2,203.00 |
| 11/17/2021 | VOID | SERVICE LINK CHECK | $-1,101.50 | $1,101.50 |
| 10/01/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,101.50 | $2,203.00 |
| 08/17/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,101.52 | $3,304.50 |
| 07/14/2021 | BILL | MARR, ISSAC C & MULLEN, S D | $4,406.02 | $4,406.02 |
| 02/25/2021 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,065.22 | $0.00 |
| 12/23/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,065.22 | $1,065.22 |
| 09/30/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,065.22 | $2,130.44 |
| 08/13/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,065.22 | $3,195.66 |
| 07/13/2020 | BILL | MARR, ISSAC C & MULLEN, S D | $4,260.88 | $4,260.88 |
| 02/28/2020 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,028.21 | $0.00 |
| 12/30/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,028.21 | $1,028.21 |
| 10/07/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,028.21 | $2,056.42 |
| 08/16/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-1,028.23 | $3,084.63 |
| 07/15/2019 | BILL | MARR, ISSAC C & MULLEN, S D | $4,112.86 | $4,112.86 |
| 02/28/2019 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-981.13 | $0.00 |
| 12/31/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-981.13 | $981.13 |
| 09/28/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-981.13 | $1,962.26 |
| 08/16/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-981.15 | $2,943.39 |
| 07/12/2018 | BILL | MARR, ISSAC C & MULLEN, S D | $3,924.54 | $3,924.54 |
| 02/22/2018 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-941.59 | $0.00 |
| 12/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-941.59 | $941.59 |
| 09/29/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-941.59 | $1,883.18 |
| 08/23/2017 | PAYMENT | US BANK HOME MORTGAGE CHECK | $-941.62 | $2,824.77 |
| 07/14/2017 | BILL | MARR, ISSAC C & MULLEN, S D | $3,766.39 | $3,766.39 |
| 03/07/2017 | PAYMENT | US BANK CHECK | $-917.74 | $0.00 |
| 11/17/2016 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-5,104.92 | $917.74 |
| 11/17/2016 | AMENDMENT | removed one month int to post | $-15.26 | $6,022.66 |
| 11/10/2016 | INTEREST | Monthly Interest | $15.26 | $6,037.92 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $91.78 | $6,022.66 |
| 10/01/2016 | INTEREST | Monthly Interest | $15.26 | $5,930.88 |
| 09/12/2016 | INTEREST | Monthly Interest | $15.26 | $5,915.62 |
| 08/30/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $36.71 | $5,900.36 |
| 08/01/2016 | INTEREST | Monthly Interest | $15.26 | $5,863.65 |
| 07/12/2016 | BILL | MULLEN, STEPHANIE | $3,670.98 | $5,848.39 |
| 07/01/2016 | INTEREST | Monthly Interest | $15.26 | $2,177.41 |
| 06/07/2016 | PENALTY | LIEN FEES ADDED LMT | $14.00 | $2,162.15 |
| 06/06/2016 | INTEREST | Monthly Interest | $183.13 | $2,148.15 |
| 05/10/2016 | PENALTY | Publication Cost for Delinqncy | $5.50 | $1,965.02 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $91.57 | $1,959.52 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $36.63 | $1,867.95 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-915.66 | $1,831.32 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-915.68 | $2,746.98 |
| 07/14/2015 | BILL | EMERSON, BRADFORD J & HOLLY J | $3,662.66 | $3,662.66 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-888.99 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-888.99 | $888.99 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-888.99 | $1,777.98 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-889.00 | $2,666.97 |
| 07/17/2014 | BILL | EMERSON, BRADFORD J & HOLLY J | $3,555.97 | $3,555.97 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-863.09 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-863.09 | $863.09 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-863.09 | $1,726.18 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-863.11 | $2,589.27 |
| 07/16/2013 | BILL | EMERSON, BRADFORD J & HOLLY J | $3,452.38 | $3,452.38 |
| 03/04/2013 | PAYMENT | SPROW, WILLIAM JAY & PATRICIA CHECK | $-837.96 | $0.00 |
| 01/03/2013 | PAYMENT | SPROW, WILLIAM JAY & PATRICIA CHECK | $-837.96 | $837.96 |
| 09/27/2012 | PAYMENT | SPROW, WILLIAM JAY & PATRICIA CHECK | $-837.96 | $1,675.92 |
| 08/20/2012 | PAYMENT | SPROW, WILLIAM JAY & PATRICIA CHECK | $-837.96 | $2,513.88 |
| 07/13/2012 | BILL | SPROW, WILLIAM JAY & PATRICIA | $3,351.84 | $3,351.84 |
| 03/19/2012 | PAYMENT | SPROW, WILLIAM JAY & PATRICIA CHECK | $-813.55 | $0.00 |
| 01/05/2012 | PAYMENT | SPROW, WILLIAM JAY & PATRICIA CHECK | $-813.55 | $813.55 |
| 09/29/2011 | PAYMENT | SPROW, WILLIAM JAY & PATRICIA CHECK | $-813.55 | $1,627.10 |
| 08/17/2011 | PAYMENT | SPROW, WILLIAM JAY & PATRICIA CHECK | $-813.57 | $2,440.65 |
| 07/15/2011 | BILL | SPROW, WILLIAM JAY & PATRICIA | $3,254.22 | $3,254.22 |
| 03/03/2011 | PAYMENT | SPROW, WILLIAM JAY & PATRICIA CHECK | $-789.85 | $0.00 |
| 12/21/2010 | PAYMENT | SPROW, WILLIAM JAY & PATRICIA CHECK | $-789.85 | $789.85 |
| 09/28/2010 | PAYMENT | SPROW, WILLIAM JAY & PATRICIA CHECK | $-789.85 | $1,579.70 |
| 08/09/2010 | PAYMENT | SPROW, WILLIAM JAY & PATRICIA CHECK | $-789.88 | $2,369.55 |
| 07/14/2010 | BILL | SPROW, WILLIAM JAY & PATRICIA | $3,159.43 | $3,159.43 |
| 02/26/2010 | PAYMENT | SPROW, WILLIAM JAY & PATRICIA CHECK | $-766.85 | $0.00 |
| 01/06/2010 | PAYMENT | SPROW, WILLIAM JAY & PATRICIA CHECK | $-766.85 | $766.85 |
| 10/02/2009 | PAYMENT | SPROW, WILLIAM JAY & PATRICIA CHECK | $-766.85 | $1,533.70 |
| 08/18/2009 | PAYMENT | SPROW, WILLIAM JAY & PATRICIA CHECK | $-766.85 | $2,300.55 |
| 07/13/2009 | BILL | SPROW, WILLIAM JAY & PATRICIA | $3,067.40 | $3,067.40 |
| 02/26/2009 | PAYMENT | SPROW, WILLIAM JAY & PATRICIA CHECK | $-744.51 | $0.00 |
| 01/09/2009 | PAYMENT | SPROW, WILLIAM JAY & PATRICIA CHECK | $-744.51 | $744.51 |
| 10/08/2008 | PAYMENT | SPROW, WILLIAM JAY & PATRICIA CHECK | $-744.51 | $1,489.02 |
| 08/22/2008 | PAYMENT | SPROW, WILLIAM JAY & PATRICIA CHECK | $-744.52 | $2,233.53 |
| 07/18/2008 | BILL | SPROW, WILLIAM JAY & PATRICIA | $2,978.05 | $2,978.05 |
| 02/28/2008 | PAYMENT | SPROW, WILLIAM JAY & | $-722.78 | $0.00 |
| 12/26/2007 | PAYMENT | SPROW, WILLIAM JAY & | $-722.78 | $722.78 |
| 09/26/2007 | PAYMENT | SPROW, WILLIAM JAY & | $-722.78 | $1,445.56 |
| 08/10/2007 | PAYMENT | SPROW, WILLIAM JAY & | $-722.78 | $2,168.34 |
| 07/01/2007 | BILL | SPROW, WILLIAM JAY & PATRICIA | $2,891.12 | $2,891.12 |
| 02/26/2007 | PAYMENT | SPROW, WILLIAM JAY & | $-701.79 | $0.00 |
| 12/28/2006 | PAYMENT | SPROW, WILLIAM JAY & | $-701.77 | $701.79 |
| 09/22/2006 | PAYMENT | SPROW, WILLIAM JAY & | $-701.77 | $1,403.56 |
| 08/15/2006 | PAYMENT | B OF A HOME FOCUS | $-701.77 | $2,105.33 |
| 07/01/2006 | BILL | SPROW, WILLIAM JAY & PATRICIA | $2,807.10 | $2,807.10 |
| 02/28/2006 | PAYMENT | BANK OF AMERICA C/O | $-681.35 | $0.00 |
| 12/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-681.33 | $681.35 |
| 09/28/2005 | PAYMENT | BANK OF AMERICA C/O | $-681.33 | $1,362.68 |
| 08/12/2005 | PAYMENT | BANK OF AMERICA C/O | $-681.33 | $2,044.01 |
| 07/01/2005 | BILL | SPROW, WILLIAM JAY & PATRICIA | $2,725.34 | $2,725.34 |
| 03/01/2005 | PAYMENT | BANK OF AMERICA C/O | $-661.52 | $0.00 |
| 12/28/2004 | PAYMENT | BANK OF AMERICA C/O | $-661.49 | $661.52 |
| 09/30/2004 | PAYMENT | BANK OF AMERICA C/O | $-661.49 | $1,323.01 |
| 08/11/2004 | PAYMENT | BANK OF AMERICA C/O | $-661.49 | $1,984.50 |
| 07/01/2004 | BILL | SPROW, WILLIAM JAY & PATRICIA | $2,645.99 | $2,645.99 |
| 02/19/2004 | PAYMENT | BANK OF AMERICA C/O | $-661.12 | $0.00 |
| 12/26/2003 | PAYMENT | BANK OF AMERICA C/O | $-661.12 | $661.12 |
| 09/29/2003 | PAYMENT | BANK OF AMERICA C/O | $-661.12 | $1,322.24 |
| 08/13/2003 | PAYMENT | BANK OF AMERICA C/O | $-661.12 | $1,983.36 |
| 07/01/2003 | BILL | SPROW, WILLIAM JAY & PATRICIA | $2,644.48 | $2,644.48 |
| 02/28/2003 | PAYMENT | BANK OF AMERICA C/O | $-616.47 | $0.00 |
| 01/02/2003 | PAYMENT | BANK OF AMERICA C/O | $-616.44 | $616.47 |
| 10/02/2002 | PAYMENT | BANK OF AMERICA C/O | $-616.44 | $1,232.91 |
| 08/15/2002 | PAYMENT | BANK OF AMERICA C/O | $-616.44 | $1,849.35 |
| 07/01/2002 | BILL | SPROW, WILLIAM JAY & PATRICIA | $2,465.79 | $2,465.79 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-610.82 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-610.81 | $610.82 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-610.81 | $1,221.63 |
| 08/23/2001 | PAYMENT | B OF A | $-610.81 | $1,832.44 |
| 07/01/2001 | BILL | SPROW, WILLIAM JAY & PATRICIA | $2,443.25 | $2,443.25 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-604.88 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-604.85 | $604.88 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-604.85 | $1,209.73 |
| 08/28/2000 | PAYMENT | B OF A | $-604.85 | $1,814.58 |
| 07/01/2000 | BILL | SPROW, WILLIAM J & PATRICIA I | $2,419.43 | $2,419.43 |
| 01/07/2000 | PAYMENT | FIDDYMENT, SALLY A | $-1,090.94 | $0.00 |
| 07/23/1999 | PAYMENT | FIDDYMENT, SALLY A | $-1,090.94 | $1,090.94 |
| 07/01/1999 | BILL | FIDDYMENT, SALLY A | $2,181.88 | $2,181.88 |
| 03/10/1999 | PAYMENT | FIDDYMENT, SALLY A | $-3,731.82 | $0.00 |
| 03/10/1999 | INTEREST | Interest to date | $184.41 | $3,731.82 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $98.67 | $3,547.41 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $54.82 | $3,448.74 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $21.93 | $3,393.92 |
| 07/01/1998 | BILL | FIDDYMENT, SALLY A | $2,192.77 | $3,371.99 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $64.64 | $1,179.22 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $21.85 | $1,114.58 |
| 10/01/1997 | PAYMENT | GORMAN, MARLAND D & | $-546.35 | $1,092.73 |
| 08/12/1997 | PAYMENT | GORMAN, MARLAND D & | $-546.35 | $1,639.08 |
| 07/01/1997 | BILL | GORMAN, MARLAND D & MARIE | $2,185.43 | $2,185.43 |
| 02/26/1997 | PAYMENT | GORMAN, MARLAND D & | $-624.70 | $0.00 |
| 01/08/1997 | PAYMENT | GORMAN, MARLAND D & | $-624.70 | $624.70 |
| 09/17/1996 | PAYMENT | GORMAN, MARLAND D & | $-624.70 | $1,249.40 |
| 08/12/1996 | PAYMENT | GORMAN, MARLAND D & | $-624.70 | $1,874.10 |
| 07/01/1996 | BILL | GORMAN, MARLAND D & MARIE | $2,498.80 | $2,498.80 |
| 02/29/1996 | PAYMENT | $-645.54 | $0.00 | |
| 01/03/1996 | PAYMENT | $-645.51 | $645.54 | |
| 10/06/1995 | PAYMENT | $-645.51 | $1,291.05 | |
| 08/22/1995 | PAYMENT | $-645.51 | $1,936.56 | |
| 07/01/1995 | BILL | GORMAN, MARLAND D & MARIE | $2,582.07 | $2,582.07 |
| 03/03/1995 | PAYMENT | $-532.86 | $0.00 | |
| 01/04/1995 | PAYMENT | $-532.86 | $532.86 | |
| 10/04/1994 | PAYMENT | $-532.86 | $1,065.72 | |
| 08/05/1994 | PAYMENT | $-532.86 | $1,598.58 | |
| 07/01/1994 | BILL | GORMAN, MARLAND D & MARIE | $2,131.44 | $2,131.44 |
| 01/03/1994 | PAYMENT | $-1,048.77 | $0.00 | |
| 08/16/1993 | PAYMENT | $-1,048.76 | $1,048.77 | |
| 07/01/1993 | BILL | GORMAN, MARLAND D & MARIE | $2,097.53 | $2,097.53 |
| 10/27/1992 | PAYMENT | $-699.37 | $0.00 | |
| 09/30/1992 | PAYMENT | $-349.68 | $699.37 | |
| 07/30/1992 | PAYMENT | $-349.68 | $1,049.05 | |
| 07/01/1992 | BILL | WYSATTA, HOWARD A & VIRGINIA A | $1,398.73 | $1,398.73 |
| 03/03/1992 | PAYMENT | $-237.67 | $0.00 | |
| 12/16/1991 | PAYMENT | $-237.67 | $237.67 | |
| 10/03/1991 | PAYMENT | $-237.67 | $475.34 | |
| 08/13/1991 | PAYMENT | $-237.67 | $713.01 | |
| 07/01/1991 | BILL | WYSATTA, HOWARD A & VIRGINIA A | $950.68 | $950.68 |
| 02/21/1991 | PAYMENT | $-234.11 | $0.00 | |
| 12/24/1990 | PAYMENT | $-234.11 | $234.11 | |
| 09/14/1990 | PAYMENT | $-234.11 | $468.22 | |
| 08/03/1990 | PAYMENT | $-234.11 | $702.33 | |
| 07/01/1990 | BILL | WYSATTA, HOWARD A & VIRGINIA A | $936.44 | $936.44 |
| 03/01/1990 | PAYMENT | $-209.51 | $0.00 | |
| 12/26/1989 | PAYMENT | $-209.51 | $209.51 | |
| 09/22/1989 | PAYMENT | $-209.51 | $419.02 | |
| 08/25/1989 | PAYMENT | $-209.51 | $628.53 | |
| 07/01/1989 | BILL | WYSATTA, HOWARD A & VIRGINIA A | $838.04 | $838.04 |
| 03/03/1989 | PAYMENT | $-200.55 | $0.00 | |
| 12/16/1988 | PAYMENT | $-200.54 | $200.55 | |
| 10/03/1988 | PAYMENT | $-200.54 | $401.09 | |
| 08/01/1988 | PAYMENT | $-200.54 | $601.63 | |
| 07/01/1988 | BILL | WYSATTA, HOWARD A & VIRGINIA A | $802.17 | $802.17 |
| 03/01/1988 | PAYMENT | $-196.34 | $0.00 | |
| 12/14/1987 | PAYMENT | $-196.34 | $196.34 | |
| 10/05/1987 | PAYMENT | $-196.34 | $392.68 | |
| 08/11/1987 | PAYMENT | $-196.34 | $589.02 | |
| 07/01/1987 | BILL | WYSATTA, HOWARD A & VIRGINIA A | $785.36 | $785.36 |
| 02/25/1987 | PAYMENT | $-159.74 | $0.00 | |
| 12/18/1986 | PAYMENT | $-159.71 | $159.74 | |
| 10/01/1986 | PAYMENT | $-159.71 | $319.45 | |
| 07/09/1986 | PAYMENT | $-159.71 | $479.16 | |
| 07/01/1986 | BILL | WYSATTA,HOWARD A & VIRGINIA A | $638.87 | $638.87 |